Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹7.3 L+₹1,316.75 (0.18%)Rejected-AOC | L2 | Rejected-AOC Accept | |
| 3 | L3₹7.6 L+₹26,740.08 (3.66%)Rejected-AOC | L3 | Rejected-AOC Accept | |
| 4 | L4₹8.3 L+₹1.0 L (13.9%)Rejected-AOC | L4 | Rejected-AOC Accept | |
| 5 | L5₹8.5 L+₹1.2 L (15.8%)Rejected-AOC NANDED | NANDED | MAHARASHTRA | 431601 | L5 | Rejected-AOC Accept |
Tender Value
₹10.1 L
EMD Value
₹10,200
Closing Date
1 May 2021, 6:00 pmClosed
Executive Engineer, Public Works Division, Nanded
Executive Engineer, Public Works Division, Nanded
Repairs To (A) Store Shed Building and (B) Public Works Division Office Building At.Sneh Nagar Nanded.
2021_PWR_676495_6
PWD/NED/02/2021-22
Open Tender
Civil Works
Percentage
120 days
Repairs To (A) Store Shed Building and (B) Public
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹10,200
5 Jun 2021
16 Apr 2021
3 May 2021
16 Apr 2021
1 May 2021
16 Apr 2021
eProcurement System Government of Maharashtra Created By: MUKESH KUMAR Created Date/Time: 07-May-2021 05:29 PM Tender Title: Repairs To (A) Store Shed Building and (B) Public Works Division Office Building At.Sneh Nagar Nanded. Tender ID: 2021_PWR_676495_6
Tender Inviting Authority: Executive Engineer, PWD, Nanded, Dist. Nanded
Note- Tenderer should note that, Tenderer shall quote for the PART-A (i.e. work portion) of Schedule-B Items only. The accepted percentage rates shall applicable for PART-A (i.e. work portion) only and not be applicable to the Part B (i.e. Royalty & Testing charges) of Schedule-B.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAVAN SHAMSUNDER CHUNUKWAR(GSTN-27BAOPC9983M1ZR) 1012882.000 -7.860 933269.475 Nine Lakh Thirty Three Thousand Two Hundred and Sixty Nine
2.00 pawade swapnil(GSTN-27ANYPP9942M1ZN) 1012882.000 -10.000 911593.800 Nine Lakh Eleven Thousand Five Hundred and Ninty Three
3.00 PRIYANKA UTTAMRAO JADHAV(GSTN-27AVEPJ0061B1Z8) 1012882.000 -27.770 731604.669 Seven Lakh Thirty One Thousand Six Hundred and Four
4.00 Kamarikar Construction Nanded(GSTN-26BUAPS8325M1Z2) 1012882.000 -16.540 845351.317 Eight Lakh Fourty Five Thousand Three Hundred and Fifty One
5.00 M/S KAUDGE CONSTRUCTION(GSTN-NA) 1012882.000 -27.900 730287.922 Seven Lakh Thirty Thousand Two Hundred and Eighty Seven
6.00 Balaji Narayanrao pakande(GSTN-NA) 1012882.000 -25.260 757028.007 Seven Lakh Fifty Seven Thousand Twenty Eight
7.00 GOVINDRAO DESHMUKH(GSTN-NA) 1012882.000 -10.000 911593.800 Nine Lakh Eleven Thousand Five Hundred and Ninty Three
8.00 AKULWAR R R(GSTN-NA) 1012882.000 -16.500 845756.470 Eight Lakh Fourty Five Thousand Seven Hundred and Fifty Six
9.00 SHUBHAM S. SANGNALE(GSTN-NA) 1012882.000 -17.860 831981.275 Eight Lakh Thirty One Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: M/S KAUDGE CONSTRUCTION(730287.922)
BOQ Summary Details Tender Title: Repairs To (A) Store Shed Building and (B) Public Works Division Office Building At.Sneh Nagar Nanded. Tender ID: 2021_PWR_676495_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAUDGE CONSTRUCTION 730287.922 L1
2 PRIYANKA UTTAMRAO JADHAV 731604.669 L2
3 Balaji Narayanrao pakande 757028.007 L3
4 SHUBHAM S. SANGNALE 831981.275 L4
5 Kamarikar Construction Nanded 845351.317 L5
6 AKULWAR R R 845756.470 L6
7 pawade swapnil 911593.800 L7
8 GOVINDRAO DESHMUKH 911593.800 L7
9 PAVAN SHAMSUNDER CHUNUKWAR 933269.475 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .